| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 7610940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 37,111 |
| Amount | 37,111 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 26968097 dt 31.07.2016, dif fature 34524492 dt 30.06.2016 |